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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Baramai Nagla Vijan
Type Of Transaction
Expenditures
Activity Code
66647990
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
104,545
Particulars
BHURI SINGH KE GHAR JAI SINGH KE GHAR TAK INTERLOCKING KARY KA MATERIYAL AV LEVAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015496
BANTI KUMAR
36,890
PFMS
Account Type:Bank
Account No.:
25760100015496
GOGA JI CONSTRUCTION AND SUPPLIER
30,765
PFMS
Account Type:Bank
Account No.:
25760100015496
DINESH KUMAR
36,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:26 PM.
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